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25 | Licensing Program Analyst (LPA) Chavez made an unannounced 1-year required annual visit to the facility above. LPA met with Brett Allan, Licensee/Administrator, Melissa Copelan, House Lead, and Nikole Daugherty, Administrator, and explained the purpose of the visit.
LPA requested a staff roster, a resident roster, emergency and disaster plan, and documentation of quarterly emergency drills. Documentation of quarterly emergency drills was not available. House Lead says a fire drill was done a few months ago but cannot recall the exact dates of previous drills. Deficiency cited. LPA toured the facility with the Licensee and House Lead and the following was noted: LPA observed the license posted, licensing reports, personal rights, non-discrimination notice, LTCO poster, CDSS Complaint Poster, Bill of Rights and Right to Residential Council. The facility has 10 bedrooms and 6 bathrooms, a kitchen, dining room, living room, courtyard in the front and back of the facility, and storage garage. Medications are kept in a locked room next to the kitchen.
Physical plant was check for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, and all were in good condition. The facility maintains a comfortable temperature. The facility provides a working telephone for resident use. Smoke and carbon monoxide detectors were tested and operational. Fire extinguishers (2) are located in the hall by room 1 and the room in front of medication room and were last inspected 12/10/22 and are charged in the green. There are no issues with Fire Clearance. LPA observed cleaning supplies and disinfectants in an unlocked cabinet below the kitchen sink. The cabinet has a lock, however, staff say it is broken. LPA also observed laundry detergent in the unlocked laundry room. Technical violation issued. The facility has cameras inside and outside throughout the facility.
Living and dining room furniture were also checked for functionality and condition. The living room and dining room are clean, safe and sanitary.
Continued on 809-C. |